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Component: IS-PS-CA
Component Name: Public Sector Contract Accounts Receivable and Payable
Description: A group of related risk categories.
Key Concepts: Risk profile is a component of the IS-PS-CA Public Sector Contract Accounts Receivable and Payable module in SAP. It is used to define the risk associated with a particular customer or vendor. The risk profile is based on the customer or vendor's creditworthiness, payment history, and other factors. How to use it: The risk profile is used to determine the credit limit for a customer or vendor. It is also used to determine the payment terms for a customer or vendor. The risk profile can be set up in the SAP system by entering the customer or vendor's creditworthiness, payment history, and other factors. Tips & Tricks: It is important to regularly review and update the risk profile for customers and vendors. This will ensure that the credit limit and payment terms are accurate and up-to-date. Related Information: The IS-PS-CA Public Sector Contract Accounts Receivable and Payable module also includes features such as invoice processing, payment processing, and dispute resolution.